| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फनिंद्र/सहेदेव MP-31-006-028-001/85 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
2
| REVA(Wife) MP-31-006-028-001/82 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
3
| अभिजीत मण्डल(Son) MP-31-006-028-001/87 | OTHER |
नारायणपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
4
| संजित(Son) MP-31-006-028-001/88 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
5
| aasha MP-31-006-028-001/87 | OTHER |
नारायणपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
6
| रंजिता MP-31-006-028-001/85 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
7
| देवव्रत (Son) MP-31-006-028-001/85 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
8
| युधिष्टिर/प्रभात MP-31-006-028-001/87 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
9
| सेफाली(Wife) MP-31-006-028-001/88 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
10
| Dukhiram(Son) MP-31-006-028-001/84 | OTHER |
नारायणपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006028WL002021
| Credited |
01/05/2024
|
|
prakash
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |